Sales :-
•Verifying Expenses and income accounts
•Maintain Daily Collection and petty cash
•Prepare monthly VAT Payment.
•Responsible for Monthly supplier reconciliations.
•Bank Reconciliation all company and personal
Inventory :-
Prepare Purchase Invoice and Sales Invoices ,also send confirmed purchase order to suppliers
.Analyse expiry and short expiry products to reduce the expiry
Prepare any promotional concepts to liquidate the short expiry products
•To handle daily AP process, manage supplier relations
and oversee timely scrutiny and accurate processing invoices, purchase orders, expense report and credit memo
•Maintain Payroll register
•Prepare Monthly Profit & Loss Accounts
•Stock Verification , quarterly stock check
•Record receipt from Customers upon settlement of Invoice.
•Prepare the Purchase Order ,also send confirmed purchase order to suppliers
•Prepare the Statement of Accounts.
•Prepare the Cheque
.book keeping
•DHPO is maintained and the monthly insurance submission and remittance is checked
•Maintained the DHA Portal
•Prepare the Fund flow
•Prepare the Commission Statement.
handling renewals of trade license , work permits ,visa, dha ,immigration and labor renewals etc
thank you
Job Types: Full-time, Part-time
Pay: From AED2,500.00 per month
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